1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1053049   Contract reference HPIC-2025-00297   Contract description: ADQUISION DE SERVICIOS DE REPARACION Y MANTENIENTO CAVINA DE CULTIVO   Type of Contract Services   Contract Start: 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0084   Request Title ADQUISION DE SERVICIOS DE REPARACION Y MANTENIENTO CAVINA DE CULTIVO   Description ADQUISION DE SERVICIOS DE REPARACION Y MANTENIENTO CAVINA DE CULTIVO   Business Operation LABORATORIO   Reply Reference LATIN AMERICAN MEDICAL EXPORT (LAMEX)_EXT   Type of Contract ServicesDominicana   Contract Value 247,933.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,113.22 0.00 37,820.37 0.00 270,000.00 247,933.59         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41122106 - Dispositivos d(...)41122106 - Dispositivos de inoculación 2.3.9.3.01 MODULO PARA EQUIPO CEPHEID-GENEXPERT 1 UD 180,000 141,213.84 141,213.84 0.00 18 25,418.49 0.00 180,000.00 166,632.33         2 41122106 - Dispositivos d(...)41122106 - Dispositivos de inoculación 2.3.9.3.01 SERVICIO DE MANTENIMIENTO 1 UD 20,000 15,657.41 15,657.41 0.00 18 2,818.33 0.00 20,000.00 18,475.74         3 41122106 - Dispositivos d(...)41122106 - Dispositivos de inoculación 2.3.9.3.01 VIATICO 1 UD 10,000 6,292.96 6,292.96 0.00 18 1,132.73 0.00 10,000.00 7,425.69         4 41122106 - Dispositivos d(...)41122106 - Dispositivos de inoculación 2.3.9.3.01 CALIBRACION DE TRES MODULOS 3 UD 20,000 15,649.67 46,949.01 0.00 18 8,450.82 0.00 60,000.00 55,399.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/12/2025_4_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,933.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 247,933.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 247,933.59  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00297 1 247,933.59  DOP Vencido img20251218_12500432.pdf